Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, SEBASTIAN |
G7-3000848 |
1 |
42.80 |
4661********8854 |
005670 |
06/05/11 |
| BOWMAN, ALEXANDER |
G7-3001000 |
1 |
58.85 |
4238********7426 |
409677 |
06/05/11 |
| EAST, JADE |
G7-1002142 |
1 |
50.00 |
4238********4542 |
409673 |
06/05/11 |
| GILBERT, BAILEY |
G7-3000065 |
1 |
58.85 |
5466********8413 |
05533Z |
06/05/11 |
| HENNINGER, WILLIAM |
G7-1002882 |
1 |
58.85 |
4266********3190 |
05574B |
06/05/11 |
| KALKBRENNER, VERN |
G7-3000609 |
1 |
58.85 |
4238********7751 |
409672 |
06/05/11 |
| KIEWIET, BROCK |
G7-3000498 |
1 |
42.80 |
4342********3753 |
863839 |
06/05/11 |
| LEBAHN, LANE |
G7-2000998 |
1 |
32.10 |
4127********6541 |
409678 |
06/05/11 |
| MAKER, ISAIAH |
G7-3000069 |
1 |
48.15 |
4238********3148 |
409675 |
06/05/11 |
| MENNENGA, RAY |
G7-3000860 |
1 |
58.85 |
5326********3196 |
529959 |
06/05/11 |
| MILLER, KAI |
G7-3000478 |
1 |
58.85 |
5440********9660 |
005847 |
06/05/11 |
| OTTERS, BRIAN |
G7-3000050 |
1 |
96.30 |
5491********1393 |
00585P |
06/05/11 |
| PAULL, ADAM |
G7-1002696 |
1 |
58.85 |
4266********1084 |
05574C |
06/05/11 |
| SIGLIN, ZACH |
G7-2000891 |
1 |
58.85 |
4606********1470 |
005482 |
06/05/11 |
| THOMPSON, JOHN |
G7-1002645 |
1 |
58.85 |
4190********1122 |
012607 |
06/05/11 |
| WHITE, CHAUNCY |
G7-3000546 |
1 |
69.55 |
4873********0913 |
003852 |
06/05/11 |
| WINBERG, JOSH |
G7-3000384 |
1 |
69.55 |
4238********6852 |
409676 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
272.85 |
| 13 |
Visa |
708.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.90 |